The purpose of the Credit Controller is to issue and monitor credit issued to customers by reconciliation of statements, following-up on payments, arranging payment terms and handover bad debts to debt collection agency.
Job Objectives
Credit Application Management
Responsible for setting credit limits for customers by reconciling their applications, evaluating their credit worthiness and recommending a credit limit for approval
Responsible for capturing the approved credit limits to the customers profile
Debt Management
Responsible for monitoring the credit status of customers by reviewing statements and resolving customer queries
Responsible for contacting customers that are behind on payments, agreeing on payment terms and following the debt management process if required
Qualifications and Experience
NQF 5 Certificate in finance/Accounting
NQF 6 Diploma in finance/Accounting
1-2 years’ experience as a Credit Clerk
Skills, Abilities and Job-related Knowledge Skills